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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What table extends from Document Table?

A) Risk Statement
B) Risk
C) Risk Framework
D) Risk Response Task

2. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A) FISMA
B) HETRUST
C) HIPAA
D) HITRUST

3. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Demonstrate Risk scoring scenarios using the default values
B) Use the default values to determine new company approach
C) Identify Risk that will benefit from the default values
D) Configure the Risk Criteria in ServiceNow

4. For Control records, who can modify the Control in the Draft state?

A) Only the Compliance Manager
B) Only the person assigned the Attestation
C) All compliance users
D) Only Control Owners

5. Which one of the following is not a trigger for issue creation?

A) Indicator failure
B) Attestation returns the result as "Not Implemented"
C) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
D) Manual issue created by any manager or admin role as well as by audit user
E) Risk assessment returns the inherent and residual risk impact as "Very High"

Solutions: